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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 22101301755

Total:$141,630.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1651 10/17/2022 Paid $2,234.09
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1691 10/17/2022 Paid $2,321.55
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1641 10/17/2022 Paid $2,427.12
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1671 10/17/2022 Paid $3,477.70
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1611 10/17/2022 Paid $8,216.23
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1631 10/17/2022 Paid $30.50
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1601 10/17/2022 Paid $39,639.70
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1661 10/17/2022 Paid $18,923.41
DO 6100 22092312286 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1621 10/17/2022 Paid $6,395.92
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 10/17/2022 Paid $13.80
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 10/17/2022 Paid $6,579.93
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 10/17/2022 Paid $7,618.79
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1351 10/17/2022 Paid $6,322.20
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 10/17/2022 Paid $13,201.39
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1361 10/17/2022 Paid $1,296.33
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 10/17/2022 Paid $3,331.05
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1341 10/17/2022 Paid $3,874.09
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 10/17/2022 Paid $144.90
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 10/17/2022 Paid $74.79
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 10/17/2022 Paid $4,555.42
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 10/17/2022 Paid $8,288.65
DO 6100 22100300217 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1331 10/17/2022 Paid $2,662.55
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